SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20128949M?
$622K paid to Close Range International, Inc. across 21 payments from October 7, 2019 to November 9, 2021, charged to Library / Various Special.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 7, 2019 | September 18, 2019 | 19d | CONTRACT SECURITY SERVICES | $66,730 |
| 2 | November 19, 2019 | November 12, 2019 | 7d | CONTRACT SECURITY SERVICES | $5,030 |
| 3 | November 19, 2019 | September 15, 2019 | 65d | CONTRACT SECURITY SERVICES | $4,828 |
| 4 | December 4, 2019 | November 12, 2019 | 22d | CONTRACT SECURITY SERVICES | $64,056 |
| 5 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INVOICE # 3474. CORRECTED HOURS SEPT 2019 | $59,381 |
| 6 | December 30, 2019 | December 16, 2019 | 14d | TO PAY INVOICE # 3590-OCT' 2019 SECURITY GUARDS. | $69,290 |
| 7 | April 29, 2020 | April 23, 2020 | 6d | TO PAY INVOICE #3837. MARCH 1-17, 2020 SECURITY GUARDS | $32,940 |
| 8 | April 30, 2020 | April 16, 2020 | 14d | TO PAY INVOICE #3770. | $62,715 |
| 9 | April 30, 2020 | April 23, 2020 | 7d | TO PAY INVOICE #3807. FEBRUARY 2020 SECURITY GUARDS | $53,123 |
| 10 | July 9, 2020 | July 7, 2020 | 2d | TO PAY INVOICE # 3693. | $62,330 |
| 11 | November 17, 2020 | November 17, 2020 | 0d | TO PAY INVOICE # 4018. | $9,823 |
| 12 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 4069. | $31,431 |
| 13 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 4106. | $18,737 |
| 14 | December 9, 2020 | December 8, 2020 | 1d | TO PAY INVOICE # 4195. | $38,102 |
| 15 | December 9, 2020 | December 8, 2020 | 1d | TO PAY INVOICE # 4157. | $22,057 |
| 16 | January 13, 2021 | January 13, 2021 | 0d | TO PAY INVOICE # 4279. | $1,162 |
| 17 | January 13, 2021 | January 13, 2021 | 0d | TO PAY INVOICE # 4330. | $951 |
| 18 | January 13, 2021 | January 13, 2021 | 0d | TO PAY INVOICE # 4260. | $662 |
| 19 | January 13, 2021 | January 13, 2021 | 0d | TO PAY INVOICE # 4314. | $566 |
| 20 | January 14, 2021 | January 14, 2021 | 0d | TO PAY INVOICE # 4284. | $898 |
| 21 | November 9, 2021 | October 25, 2021 | 15d | TO PAY INVOICE # 3633. | $16,979 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.